|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKAMGARH
|
MP-07-006-010-003/215-B
(SHREENAGAR KHAS)
|
1707006010NRG24070720230186047
|
08/07/2023
|
Arvinrda
|
1707006010WL014472
|
Arvinrda
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/07/2023
|
|
843588510
|
|
Arvinrda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
TIKAMGARH
|
MP-07-006-064-003/122-D
(ROURAI)
|
1707006064NRG24080720230187012
|
08/07/2023
|
Keshkali Gound
|
1707006064WL014546
|
Keshkali Gound
|
00176
|
IDIB000T571
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843588510
|
|
KeshkaliGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
TIKAMGARH
|
MP-07-006-049-004/110
(DUNDA TOURA)
|
1707006000NRG24070720230185987
|
08/07/2023
|
HALLI ADIWASI
|
1707006WL014464
|
HALLI ADIWASI
|
00415
|
SBIN0003711
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
843588510
|
|
HALLIADIWASI
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-057-001/333
(BHAINSWARI)
|
1707006057NRG24070720230184048
|
08/07/2023
|
ANIL VISHWAKARMA
|
1707006057WL014334
|
ANIL VISHWAKARMA
|
00415
|
SBIN0003711
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843588510
|
|
ANILVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
TIKAMGARH
|
MP-07-006-008-001/328
(SHIVPURI)
|
1707006008NRG24080720230187974
|
08/07/2023
|
sobharam
|
1707006008WL014613
|
sobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843588510
|
|
sobharam
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-008-001/551
(SHIVPURI)
|
1707006008NRG24080720230187977
|
08/07/2023
|
Phoolwati
|
1707006008WL014613
|
Phoolwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843588510
|
|
Phoolwati
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-010-003/225-C
(SHREENAGAR KHAS)
|
1707006010NRG24070720230186050
|
08/07/2023
|
Lakhan pal
|
1707006010WL014472
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843588510
|
|
Lakhanpal
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-010-003/623-B
(SHREENAGAR KHAS)
|
1707006010NRG24070720230186060
|
08/07/2023
|
Rakesh Rai
|
1707006010WL014472
|
Rakesh Rai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843588510
|
|
RakeshRai
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-010-004/30-C
(SHREENAGAR KHAS)
|
1707006010NRG24070720230186044
|
08/07/2023
|
dhairam gadaria
|
1707006010WL014471
|
dhairam gadaria
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/07/2023
|
|
843588510
|
|
dhairamgadaria
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-039-003/3206
(LAR)
|
1707006039NRG24070720230185494
|
08/07/2023
|
bihari
|
1707006039WL014441
|
bihari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843588510
|
|
bihari
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-039-003/332
(LAR)
|
1707006039NRG24070720230185496
|
08/07/2023
|
janki
|
1707006039WL014441
|
janki
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843588510
|
|
janki
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-064-002/301-A
(ROURAI)
|
1707006064NRG24080720230187015
|
08/07/2023
|
BHAIYA LAL AHIRWAR
|
1707006064WL014547
|
BHAIYA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/07/2023
|
|
843588510
|
|
BHAIYALALAHIRWAR
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-064-003/311
(ROURAI)
|
1707006064NRG24080720230187013
|
08/07/2023
|
HARDEEN SOUR
|
1707006064WL014546
|
HARDEEN SOUR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843588510
|
|
HARDEENSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|